Tax Account 047-004-001

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Owners

MILLMAN, RYAN & LORI LYNN
408 WHITE OAK DR
SPRING CREEK, NV 89815-7126

796750

Account Summary

Account ID	047-004-001
Account Type	Real Estate
Location	408 WHITE OAK DR
Balance	$1,765.58
Currently Due	$882.79

$882.79 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,765.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,531.54
Total	$3,531.54
Paid	$1,765.96
Balance	$1,765.58
Due	$882.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$883.17	$0.00	$0.00	$883.17	$883.17	$0.00
2	10/06/2025	10/16/2025	Paid	$882.79	$0.00	$0.00	$882.79	$882.79	$0.00
3	01/05/2026	01/15/2026	Due	$882.79	$0.00	$0.00	$882.79	$0.00	$882.79	Pay $882.79 Now
4	03/02/2026	03/12/2026	Due	$882.79	$0.00	$0.00	$882.79	$0.00	$1,765.58	Pay $1,765.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,841.19	$0.00	$0.00	$3,841.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,277.81	$0.00	$0.00	$3,277.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,018.19	$0.00	$0.00	$3,018.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,121.65	$0.00	$0.00	$3,121.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,956.07	$0.00	$0.00	$2,956.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-882.79	$1,765.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-883.17	$2,648.37
07/11/2025	BILL	MILLMAN, RYAN & LORI LYNN	$3,531.54	$3,531.54
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-985.32	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.32	$985.32
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.32	$1,970.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-885.23	$2,955.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.35	$3,841.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935902. REASON: AMENDMENT TO RE 2025	$885.23	$3,539.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-885.23	$2,654.61
07/10/2024	BILL	MILLMAN, RYAN & LORI LYNN	$3,539.84	$3,539.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.85	$818.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.85	$1,637.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.26	$2,456.55
07/12/2023	BILL	MILLMAN, RYAN & LORI LYNN	$3,277.81	$3,277.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.95	$753.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.95	$1,507.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-756.34	$2,261.85
07/12/2022	BILL	MILLMAN, RYAN & LORI LYNN	$3,018.19	$3,018.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.92	$779.92
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-779.92	$1,559.84
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-781.89	$2,339.76
07/14/2021	BILL	WALTER, DYLAN ET AL	$3,121.65	$3,121.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.50	$692.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.50	$1,447.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.49	$2,201.58
07/15/2020	BILL	WALTER, DYLAN ET AL	$2,956.07	$2,956.07
08/27/2019	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4288	$-188.62	$0.00
07/10/2019	BILL	PIZER, RONALD JOHN	$188.62	$188.62
07/27/2018	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4235	$-179.36	$0.00
07/09/2018	BILL	PIZER, RONALD JOHN	$179.36	$179.36
08/02/2017	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4183	$-156.20	$0.00
07/07/2017	BILL	PIZER, RONALD JOHN	$156.20	$156.20
08/22/2016	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4123	$-144.91	$0.00
07/08/2016	BILL	PIZER, RONALD JOHN	$144.91	$144.91
08/17/2015	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4059	$-136.18	$0.00
07/08/2015	BILL	PIZER, RONALD JOHN	$136.18	$136.18
08/26/2014	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4008	$-127.94	$0.00
07/10/2014	BILL	PIZER, RONALD JOHN	$127.94	$127.94
08/27/2013	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3425	$-117.50	$0.00
07/16/2013	BILL	PIZER, RONALD JOHN	$117.50	$117.50
08/06/2012	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3415	$-108.89	$0.00
07/10/2012	BILL	PIZER, RONALD JOHN	$108.89	$108.89
08/22/2011	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3372	$-102.23	$0.00
07/14/2011	BILL	PIZER, RONALD JOHN	$102.23	$102.23
08/31/2010	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3158	$-96.98	$0.00
07/14/2010	BILL	PIZER, RONALD JOHN	$96.98	$96.98
07/28/2009	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3101	$-93.27	$0.00
07/21/2009	BILL	PIZER, RONALD JOHN	$93.27	$93.27
07/29/2008	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1431	$-82.59	$0.00
07/14/2008	BILL	PIZER, RONALD JOHN	$82.59	$82.59
07/31/2007	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1393	$-76.74	$0.00
07/13/2007	BILL	PIZER, RONALD JOHN	$76.74	$76.74
08/15/2006	PAYMENT	JERRY W LUND CHECK NUM: 43986	$-72.12	$0.00
07/19/2006	BILL	PIZER, RONALD JOHN	$72.12	$72.12
08/26/2005	PAYMENT	SAGPANG, VICTOR & LOUISE C CHECK NUM: 1212	$-72.04	$0.00
07/21/2005	BILL	SAGPANG, VICTOR & LOUISE C	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SAGPANG, VICTOR & LOUI @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SAGPANG, VICTOR & LOUI @	$72.13	$72.13